eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
32096802
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,267
Particulars
SANTOSH DHANUK KE GHAR SE RAMU KE GHAR TAK CC ROAD CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010205
SHRI KESAN
22,400
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
54,600
PFMS
Account Type:Bank
Account No.:
27230100010205
NANHE KHAN
9,692
PFMS
Account Type:Bank
Account No.:
27230100010205
SHRI MAHALAXMI TRADERS
307,114
PFMS
Account Type:Bank
Account No.:
27230100010205
STAR BRICK FIELD
81,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:03 AM.
×